Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:12:28 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_381773
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANIAPUR BH-09-003-003-01716800/3189
(KARHI) 		0509003000NRG24050720230258972 08/07/2023 PAMMEE KUMARI 0509003WL012338 PAMMEE KUMARI 00045 BARB0KOTEAX 1824 1824 Processed 02/09/2023 5079665459 Pammee Kumari BANK OF BARODA(606985)
SubTotal 1824 1824
2 BANIAPUR BH-09-003-003-01716700/3154
(KARHI) 		0509003000NRG24020720230241439 08/07/2023 INDU SHANKAR GIRI 0509003WL011557 INDU SHANKAR GIRI 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5079665456 INDU SHANKAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 BANIAPUR BH-09-003-003-01716800/2556
(KARHI) 		0509003000NRG24020720230241440 08/07/2023 SANJAY MAHTO 0509003WL011557 SANJAY MAHTO 00415 SBIN0002934 3420 3420 Processed 02/09/2023 5079665458 Sanjay Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
4 BANIAPUR BH-09-003-003-01716800/2578
(KARHI) 		0509003000NRG24050720230258960 08/07/2023 KISHUNDEV MAHTO 0509003WL012335 KISHUNDEV MAHTO 00415 SBIN0002934 1824 1824 Processed 02/09/2023 5079665457 MR KISHUNDEV MAHATO STATE BANK OF INDIA(508548)
SubTotal 5244 5244
5 BANIAPUR BH-09-003-003-01716800/3191
(KARHI) 		0509003000NRG24050720230258971 08/07/2023 ANUP KUMAR 0509003WL012337 ANUP KUMAR 00415 SBIN0016621 1824 1824 Processed 02/09/2023 5079665455 ANUP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
6 BANIAPUR BH-09-003-003-01716500/3020
(KARHI) 		0509003000NRG24050720230258958 08/07/2023 SIMA KUNWAR 0509003WL012335 SIMA KUNWAR 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5079665460 SIMA KUNWAR W/O RAGHAW PURI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
Total 15732 15732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723APB_FTO_381773 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 1824
2 BANIAPUR BH0509003_080723APB_FTO_381773 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3420
3 BANIAPUR BH0509003_080723APB_FTO_381773 State Bank of India SBIN0002934 EKMA 5244
4 BANIAPUR BH0509003_080723APB_FTO_381773 State Bank of India SBIN0016621 MUNCIPALITY CHOWK, CHHAPRA 1824
5 BANIAPUR BH0509003_080723APB_FTO_381773 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

Download In Excel